Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/12/2019 | PDS/2019-20/R/13 | Direct Receipts | 6,816 | 09/12/2019 | HY/2019-20/P/9 | Expenditures | 2,000 | 05/12/2019 | PDS/2019-20/C/2 | 142,779 | ||||
12/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 192,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:31 PM. |